Psykolog Malene Hollmann ApS — Credit Rating and Financial Key Figures
CVR number: 44125714
Forhåbningsholms Alle 37, 1904 Frederiksberg C
malenehollmann@outlook.dk
tel: 31707131
www.levetid.org
Income statement (kDKK)
2023 | 2024 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 792.33 | 768.60 |
Employee benefit expenses | - 883.55 | - 695.91 |
Total depreciation | -65.00 | -65.00 |
EBIT | - 156.22 | 7.70 |
Other financial income | 0.05 | 1.45 |
Other financial expenses | -0.13 | |
Pre-tax profit | - 156.29 | 9.15 |
Income taxes | 33.08 | -2.49 |
Net earnings | - 123.21 | 6.66 |
Assets (kDKK)
2023 | 2024 | |
---|---|---|
Goodwill | 260.00 | 195.00 |
Intangible assets total | 260.00 | 195.00 |
Tangible assets total | ||
Other receivables | 32.79 | |
Investments total | 32.79 | |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 19.64 | 1.50 |
Current deferred tax assets | 50.00 | |
Short term receivables total | 69.64 | 1.50 |
Cash and bank deposits | 64.26 | 77.14 |
Cash and cash equivalents | 64.26 | 77.14 |
Balance sheet total (assets) | 393.91 | 306.42 |
Equity and liabilities (kDKK)
2023 | 2024 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 67.50 | |
Retained earnings | 265.72 | 75.00 |
Profit of the financial year | - 123.21 | 6.66 |
Shareholders equity total | 182.50 | 189.16 |
Provisions | 38.42 | 40.91 |
Non-current liabilities total | ||
Advances received | 1.30 | |
Current trade creditors | 11.45 | 12.38 |
Other non-interest bearing current liabilities | 160.24 | 63.97 |
Current liabilities total | 172.99 | 76.36 |
Balance sheet total (liabilities) | 393.91 | 306.42 |
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